Billed Entity:
128925
FRN:
2010514
Funding Year:
2010
470#:
272600000795335
471#:
744791
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$106,218.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$97,366.50
Payment Mode:
SPI
Remaining:
$8,851.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,835.00
$9,835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,020.00
$118,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,020.00
$118,020.00
Discount Percent:
90
90
Requested Amount:
$106,218.00
$106,218.00